Muster Roll No. : 4836	Date From : 30/06/2021    Date To : 05/07/2021	Sanction No. : 2404059/2020-2021/86219/AS    Sanction Date : 12/05/2020
Work Code : 2404059011/WH/10366234	Work Name : RENOVATION OF MASANI POKHORI AT SURKUNA WITH GUARD WALL & BATHING GHAT

Measurement Book Detail

MB NO.  22/20-21        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MANJULATA SETHI(Mother) OR-04-059-011-009/18660 SC SURKUNA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL043905 Credited 12/07/2021   2 CHANDAN SETHI(Self) OR-04-059-011-009/18660 SC SURKUNA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL043905 Credited 12/07/2021   3 SANKRA MALIKA(Wife) OR-04-059-011-009/2565 ST SURKUNA P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID000545 2404059011WL043905 Credited 12/07/2021   4 SANJAYA DEHURI OR-04-059-011-009/2568 ST SURKUNA P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID000545 2404059011WL043905 Credited 12/07/2021   5 NILAMANI NAYAK(Son) OR-04-059-011-009/18700 OTHER SURKUNA P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL043905 Credited 13/08/2021   6 PADMINI BEHERA OR-04-059-011-005/896 OTHER CHATURSILA P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL150750 Credited 29/02/2024   7 RAMANI KUANR OR-04-059-011-004/1869 ST BARDANGUA P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL043905 Credited 12/07/2021   8 SANATAN MALIKA(Self) OR-04-059-011-009/2565 ST SURKUNA P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL043905 Credited 12/07/2021   9 KUNI KUANR OR-04-059-011-004/1874 ST BARDANGUA P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL043905 Credited 12/07/2021   10 MANGLU BEHERA(Self) OR-04-059-011-009/18752 OTHER SURKUNA P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL043905 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 6450 Amount Paid Other 3870

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60